क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | कुल हाजिरी | प्रतिदन मजदूर | उपस्थिति के अनुसार देय राशि | यात्रा और खान पान का व्यय | Implements / Sharpening Charge | कुल भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | Sign./ Thumb Impression | Attendance By |
1
| VIKASH KUMAR(Self) JH-17-005-021-008/1088 | OTHER |
Tikar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | CHATRA BAZAR | SBIN0010776 |
3417005WL069395
| Credited |
24/11/2023
|
|
|
2
| GHAMNI DEVI JH-17-005-021-008/416 | OTHER |
Tikar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| PUNJAB NATIONAL BANK | Chatra | PUNB0210510 |
3417005WL069395
| Credited |
24/11/2023
|
|
|
3
| BANGALI KR DANGI JH-17-005-021-008/556 | OTHER |
Tikar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| HDFC BANK | CHATRA | HDFC0002651 |
3417005WL069395
| Credited |
24/11/2023
|
|
|
4
| PRIYANKA KUMARI(Self) JH-17-005-021-008/1439 | OTHER |
Tikar
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 255 |
510
|
0
|
0
|
510
| HDFC BANK | CHATRA | HDFC0002651 |
3417005WL069395
| Credited |
24/11/2023
|
|
|
5
| RAVIRANJAN KUMAR(Self) JH-17-005-021-008/1430 | OTHER |
Tikar
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 255 |
255
|
0
|
0
|
255
| BANK OF INDIA | Vikar Bhawan (Chatra) | BKID0005894 |
3417005WL069395
| Credited |
24/11/2023
|
|
|
6
| RITESH KUMAR(Self) JH-17-005-021-008/1433 | OTHER |
Tikar
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 255 |
255
|
0
|
0
|
255
| BANK OF INDIA | Vikar Bhawan (Chatra) | BKID0005894 |
3417005WL069395
| Credited |
24/11/2023
|
|
|
7
| NIBHA KUMARI(Self) JH-17-005-021-008/1427 | OTHER |
Tikar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| JHARKHAND RAJYA GRAMIN BANK | CHATRA | SBIN0RRVCGB |
3417005WL069395
| Credited |
24/11/2023
|
|
|
| कुल हाजिरी | 7 | 5 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |